Total revenue
162.57 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
6.58 Mn.
102 purchases
Offline purchases
236,078 RON
5 purchases
Tenders
155.75 Mn.
27 contracts
Won without competition
51.9%
15 of 30 lots
National rate: 34.3%
Ranked 4,280 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
25.9%
Main client: APA PROD SA
National median: 30.2%
Ranked 25,123 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 26; the other 14 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| AWE INFRA SRL CUI: 35355090 | 1 | 33,619,764 | 100,859,291 | 1 | 2023 |
| VESTRA INDUSTRY SRL CUI: 15969249 | 1 | 33,619,764 | 100,859,291 | 1 | 2023 |
| PROMETAL LOGISTIC SRL CUI: 32471561 | 2 | 18,087,460 | 81,990,086 | 2 | 2022–2024 |
| ECOAPA DESIGN SRL CUI: 35157017 | 2 | 15,842,196 | 55,973,804 | 2 | 2024–2026 |
| NILITEN CONSTRUCTII SRL CUI: 30748403 | 1 | 9,640,246 | 48,201,229 | 1 | 2022 |
| TELECERNA SRL CUI: 13880241 | 1 | 9,640,246 | 48,201,229 | 1 | 2022 |
| PARMADO CONSIMPEX SRL CUI: 6669170 | 1 | 9,640,246 | 48,201,229 | 1 | 2022 |
| INSTALATII GEVIS SRL CUI: 5452945 | 1 | 8,447,214 | 33,788,857 | 1 | 2024 |
| PROVEST EDIL CONSTRUCT SRL CUI: 49714860 | 1 | 7,394,982 | 22,184,947 | 1 | 2026 |
| CALORIA SRL CUI: 247885 | 1 | 9,755,257 | 19,510,514 | 1 | 2024 |
| CIPRI RADU SRL CUI: 23699871 | 1 | 5,625,906 | 11,251,812 | 1 | 2022 |
| BD WAY DEVELOPMENT BUILDING SRL CUI: 39586950 | 1 | 2,008,672 | 10,043,360 | 1 | 2025 |
| PROF CON INVEST SRL CUI: 35758327 | 1 | 2,008,672 | 10,043,360 | 1 | 2025 |
| PROF MONDO CONSTRUCT SRL CUI: 34986149 | 1 | 2,008,672 | 10,043,360 | 1 | 2025 |
| PROCON ROADPIPE SRL CUI: 34028774 | 1 | 2,008,672 | 10,043,360 | 1 | 2025 |
| MANO SPRINT SRL CUI: 31522870 | 1 | 3,544,632 | 7,089,263 | 1 | 2024 |
| ALFADAR DANESCU SRL CUI: 9085990 | 1 | 1,363,350 | 2,726,699 | 1 | 2026 |
| TANI DANONA SRL CUI: 14954410 | 1 | 511,962 | 1,023,925 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40742984 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 45233253-7 | 02.07.2026 | 69,966 |
| Contract object: executie lucrare reparatii curente alei pietonale piata arras | ||||
| DA40557038 | COMUNA BOSOROD CUI: 4521338 | 63515000-2 | 08.06.2026 | 44,000 |
| Contract object: servicii turistice | ||||
| DA40554040 | COMUNA CRISCIOR CUI: 4468331 | 71247000-1 | 04.06.2026 | 1,500 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA39833184 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 45233161-5 | 13.02.2026 | 409,972 |
| Contract object: reparatii trotuare si demontare camine utilitati ( strazile pajistei si luncii) | ||||
| DA39451172 | MUNICIPIUL DEVA CUI: 4374393 | 71520000-9 | 08.12.2025 | 147,395 |
| Contract object: servicii de dirigentie | ||||
| DA38102512 | COMUNA BOSOROD CUI: 4521338 | 45200000-9 | 14.05.2025 | 10,500 |
| Contract object: achizitie executie si montaj poarta de acces | ||||
| DA36458286 | COMUNA PUI CUI: 4374059 | 45232411-6 | 05.09.2024 | 110,000 |
| Contract object: lucrari de canalizare | ||||
| DA36401093 | COMUNA GENERAL BERTHELOT CUI: 5453835 | 44423200-3 | 30.08.2024 | 19,674 |
| Contract object: scara metalica | ||||
| DA36394878 | COMUNA GENERAL BERTHELOT CUI: 5453835 | 45111291-4 | 29.08.2024 | 27,386 |
| Contract object: lucrari de amenajare exterioara | ||||
| DA36305903 | COMUNA GENERAL BERTHELOT CUI: 5453835 | 45453000-7 | 19.08.2024 | 7,052 |
| Contract object: lucrari de reparatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2515216 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 55300000-3 | 25.07.2025 | 1,348 |
| Contract object: servicii de servire a mancarii | ||||
| DAN2202592 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 55300000-3 | 14.06.2024 | 3,815 |
| Contract object: servicii de servire a mancarii | ||||
| DAN1385502 | ORASUL HATEG CUI: 5453878 | 44000000-0 | 21.12.2020 | 1,261 |
| Contract object: achizitionare materiale si manopera reparatii usa intrare primarie | ||||
| DAN1327580 | COMUNA PUI CUI: 4374059 | 44111200-3 | 20.08.2020 | 2,499 |
| Contract object: beton /ciment | ||||
| DAN1010797 | ORASUL HATEG CUI: 5453878 | 45231300-8 | 19.09.2018 | 227,155 |
| Contract object: proiectare si executie retea canalizare menajera si apa pluviala str.c.porumbescu,oras hateg,jud.hunedoara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168877 | APA SERV VALEA JIULUI SA CUI: 7392416 | 45232430-5 | 03.06.2026 | 22,184,947 |
| Contract object: modernizarea infrastructurii de apa si apa uzata in judetul hunedoara (valea jiului) - 2014-2020 - etapa ii <br>reabilitare captare, aductiune si statii de tratare in valea jiului - lot 1: vj-cl-01 - reabilitare captarea izvoru, a statiei de tratare a apei zanoaga si aductiunea polatiste - rest de executat | ||||
| CAN1168130 | ORASUL HATEG CUI: 5453878 | 15897300-5 | 21.05.2026 | 2,726,699 |
| Contract object: furnizare pachet alimentar in cadrul programului national masa sanatoasa 2026 pentru liceul teoretic ion constantin bratianu hateg | ||||
| SCNA1127615 | MUNICIPIUL LUGOJ CUI: 4527381 | 45232400-6 | 11.11.2025 | 10,043,360 |
| Contract object: servicii de proiectare, verificare tehnica proiect, asistenta tehnica din partea contractantului si executie lucrari pentru obiectivul de investitii - reabilitareasistemului de canalizare in municipiul lugoj finantat prin programul national de dezvoltare locala, pndl-2 | ||||
| SCNA1120700 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 45232400-6 | 23.05.2025 | 2,987,015 |
| Contract object: executia lucrarilor de constructie retea publica de apa uzata in comuna santamaria orlea in cadrul proiectului construire retea publica apa uzata in localitatile balomir si bucium orlea, comuna santamaria orlea, judetul hunedoara - rest de executat | ||||
| SCNA1108329 | COMUNA ZAVOI CUI: 3227335 | 45232400-6 | 30.07.2024 | 19,510,514 |
| Contract object: servicii elaborare proiect tehnic, dtac, dtoe,documentatii pentru obtinere avize,acorduri, autorizatii, asistenta tehnica din partea proiectantului si executia lucrarilor de constructii privind obiectivul de investitii: extindere canalizare menajera in localitatile: maru, magura si voislova, comuna zavoi, judetul caras-severin | ||||
| SCNA1104658 | COMUNA TOTESTI CUI: 4633307 | 45233120-6 | 28.05.2024 | 7,089,263 |
| Contract object: executie lucrari in cadrul proiectului modernizare drumuri de interes local in comuna totesti, judetul hunedoara | ||||
| CAN1125334 | APA PROD SA CUI: 14071095 | 45231300-8 | 25.04.2024 | 33,788,857 |
| Contract object: hd-cl- g6 -infiintare si reabilitare conducte de transport, statii de pompare, statii de clorinare, rezervoare in comunele santamaria orlea, totesti, rau de mori, sarmizegetusa, gen. berthelot, rachitova si infiintare retea de distributie barastii hategului | ||||
| SCNA1099224 | COMUNA BOSOROD CUI: 4521338 | 45232150-8 | 19.02.2024 | 7,116,046 |
| Contract object: servicii de proiectare tehnica la faza pt+de+cs inclusiv dtac, dtoe, respectiv asistenta tehnica din partea proiectantului pe toata perioada de executie a lucrarilor si executia lucrarilor pentru obiectivul de investitii reabilitare si extindere sisten centralizat de alimentare cu apa in comuna bosorod, judetul hunedoara | ||||
| SCNA1097984 | COMUNA GENERAL BERTHELOT CUI: 5453835 | 45453000-7 | 17.01.2024 | 2,147,671 |
| Contract object: eficientizare energetica sediu primarie comuna general berthelot, judetul hunedoara | ||||
| CAN1105547 | APA PROD SA CUI: 14071095 | 45232100-3 | 14.06.2023 | 100,859,291 |
| Contract object: hd-cl-g9 - proiectare si executie sistem de contorizare digitala si reabilitare camine de apometru | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/3952774/api/v1/suppliers/3952774/revenue/api/v1/suppliers/3952774/scores/api/v1/suppliers/3952774/benchmarks/api/v1/red-flags/by-supplier/3952774/api/v1/suppliers/3952774/years/api/v1/suppliers/3952774/cpv/api/v1/suppliers/3952774/clients/api/v1/suppliers/3952774/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders